| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| Buildings & Improvements | 2002-12-15 | 2,361,459 | 1,213,487 | SL | 2.56 % | 60,548 | |||
| Buildings & Improvements | 2003-05-11 | 2,815 | 1,413 | SL | 2.56 % | 72 | |||
| Building & Improvements | 2003-01-31 | 83,458 | 42,714 | SL | 2.56 % | 2,140 | |||
| Building & Improvements | 2003-02-28 | 42,261 | 21,546 | SL | 2.56 % | 1,084 | |||
| Building & Improvements | 2003-03-31 | 9,728 | 4,929 | SL | 2.56 % | 249 | |||
| Building & Improvements | 2003-04-30 | 17,677 | 8,929 | SL | 2.56 % | 453 | |||
| Building & Improvements | 2003-05-31 | 3,368 | 1,688 | SL | 2.56 % | 86 | |||
| Building & Improvements | 2003-06-30 | 11,812 | 5,921 | SL | 2.56 % | 303 | |||
| Building & Improvements | 2003-07-31 | 3,896 | 1,946 | SL | 2.56 % | 100 | |||
| Building & Improvements | 2003-08-31 | 473 | 233 | SL | 2.56 % | 12 | |||
| Building & Improvements | 2003-09-30 | 10,039 | 4,958 | SL | 2.56 % | 257 | |||
| Building & Improvements | 2003-10-31 | 2,092 | 1,037 | SL | 2.56 % | 54 | |||
| Building & Improvements | 2003-11-30 | 856 | 421 | SL | 2.56 % | 22 | |||
| Gas Piping | 2003-12-24 | 6,078 | 2,971 | SL | 2.56 % | 156 | |||
| Improvements | 2004-02-18 | 3,707 | 1,793 | SL | 2.56 % | 95 | |||
| Improvements | 2004-03-13 | 5,000 | 2,406 | SL | 2.56 % | 128 | |||
| Improvements | 2004-06-30 | 167 | 74 | SL | 2.56 % | 4 | |||
| Interior Images | 2008-03-31 | 904 | 340 | SL | 2.56 % | 23 | |||
| Improvements | 2008-11-04 | 47,658 | 17,261 | SL | 2.56 % | 1,222 | |||
| Bath/Hall Flooring | 2016-02-18 | 991 | 172 | SL | 2.56 % | 25 | |||
| Kitchen Flooring | 2016-02-18 | 962 | 172 | SL | 2.56 % | 25 | |||
| Gas Stove | 2016-09-23 | 3,267 | 3,121 | 200DB | 4.46 % | 146 | |||
| Gas Stove | 2016-10-13 | 2,603 | 2,485 | 200DB | 4.46 % | 118 | |||
| Refrigerator | 2016-12-06 | 2,182 | 2,086 | 200DB | 4.46 % | 96 | |||
| Furnace | 2017-11-29 | 5,950 | 4,975 | 200DB | 8.73 % | 519 | |||
| Computer | 2018-03-06 | 1,584 | 1,492 | 200DB | 5.76 % | 92 | |||
| Pick-Up Truck | 2018-05-14 | 12,500 | 11,780 | 200DB | 5.76 % | 720 | |||
| Computer | 2019-09-26 | 899 | 745 | 200DB | 11.52 % | 104 | |||
| Cooktop | 2019-12-07 | 1,444 | 993 | 200DB | 8.93 % | 129 | |||
| Chairs & Mattress Foundation | 2019-01-03 | 1,156 | 794 | 200DB | 8.93 % | 103 | |||
| Gazebo Benches | 2019-06-07 | 2,040 | 1,404 | 200DB | 8.93 % | 182 | |||
| Recliners/Floor Lamps | 2020-02-09 | 1,549 | 956 | 200DB | 10.93 % | 169 | |||
| Telephone System | 2020-11-18 | 3,690 | 2,428 | 200DB | 13.68 % | 505 | |||
| 2012 Polaris Sportsman 500 ATV | 2021-12-01 | 5,000 | 2,600 | 200DB | 19.20 % | 960 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 45,433 | 43,153 | 2,280 | |
| Furniture and Fixtures | 140,715 | 139,303 | 1,412 | |
| Machinery and Equipment | 34,706 | 33,162 | 1,544 | |
| Buildings | 2,692,582 | 1,444,826 | 1,247,756 | |
| Improvements | 24,901 | 24,349 | 552 | |
| Land | 180,240 | 180,240 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Auto Expense | 267 | 267 | ||
| Bank Charges | 550 | 550 | ||
| Contract Labor | 1,200 | 1,200 | ||
| Dues & Subscriptions | 60 | 60 | ||
| Employee Benefits | 3,019 | 3,019 | ||
| Office Expense | 298 | 298 | ||
| Repairs & Maintenance | 1,239 | 1,239 | ||
| Residents' Expenses | 15,572 | 15,572 | ||
| Telephone | 735 | 735 | ||
| Utilities | 3,349 | 3,349 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| University of WY | 32,770 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal & Professional | 1,035 | 0 | 0 | 1,035 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll | 3,187 | 3,187 |